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626,989 lekë

Qendra e Arsimit Lushnje (0922)Express Air Conditioning

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice18521290122026
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryExpress Air Conditioning
BranchLushnje
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 626,989
Amount626,989 lekë
Invoice description2129012 Qendra e Arsimit LU, Sa lik.f.v kondicionere dhe elektroshtepiake per kopesht,fat.nr.70,dt.12.5.2026,f.hyr.nr.5,dt.12.5.2026,situacion dt.12.5.2026,pcv marr.dorezim dt.12.5.2026,urdh.prok.nr.10,dt.27.4.2026